
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,676.1 | 9,960.2 | 10,143.2 | 10,020.9 | 10,832.4 | 10,832.4 | |
COGS | 4,462.6 | 4,845 | 4,783.9 | 4,447.8 | 4,848.9 | 4,848.9 | |
Gross Profit | 5,213.4 | 5,115.3 | 5,359.2 | 5,573.2 | 5,983.5 | 5,983.5 | |
Operating Expenses & Income | |||||||
Operating Income | 724.9 | 549.7 | 741.1 | 978 | 1,049.3 | 1,049.3 | |
Total Operating Expenses | 4,488.5 | 4,565.5 | 4,618.1 | 4,595.1 | 4,934.2 | 4,934.2 | |
R&D Expenses | - | - | 82.64 | 1.122 | - | - | |
Selling General & Admin Expenses | 214 | 220 | 220 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.061) | - | - | - | (0.653) | (0.653) | |
Interest Income | 1.016 | 1.255 | 0.736 | 2.229 | 15.14 | - | |
Income Tax Expense | 323.5 | 74.86 | 216.2 | 287.4 | 328 | 328 | |
Net Income | |||||||
Net Income | 391.7 | 82.32 | 401.9 | 725.8 | 804.1 | 804.1 | |
Supplemental | |||||||
EBIT | 724.9 | 549.7 | 741.1 | 978 | 1,049.3 | 1,049.3 | |
EBITDA | 1,460.8 | 1,298.8 | 1,349.1 | 1,517.9 | 1,563.1 | 1,563.1 | |